Paid

From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

digital@abstraktmg.com

Invoice Number INV-1553
Invoice Date December 13, 2022
Total Due $1,215.5
To:
ZAHED.TX
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$1,105.00.00%$1,105.0
Sub Total $1,105.0
Tax $110.5
Total Due $1,215.5